Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 197,824 | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 183,703 | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,948 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 194,886 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 183,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:35 PM. |